Ohio Alleycat Resource & Spay Neuter Clinic Inc
- Assets
- $1.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 42
- Location
- Cincinnati, OH
- Founding
- 01/2001
- Data as of
- 12/2023
- EIN
- 31-1728182
Organization Overview
Ohio Alleycat Resource & Spay Neuter Clinic Inc is located in Cincinnati, OH. The organization was established in 2001. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Ohio Alleycat Resource & Spay Neuter Clinic Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio Alleycat Resource & Spay Neuter Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Ohio Alleycat Resource & Spay Neuter Clinic Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 6.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENRICH THE LIVES OF CATS AND COMMUNITIES IN GREATER CINCINNATI BY PROVIDING LOW-COST, HIGH-QUALITY SPAY/NEUTER SERVICES FOR FERALS, STRAYS AND PETS; OFFERING TRAP-NEUTER-RETURN AND OTHER OUTREACH PROGRAMS; AND OPERATING A NO-KILL ADOPTION CENTER DEDICATED TO FINDING LOVING HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ANIMAL RESCUE & SHELTER, SPAY & NEUTER PROGRAMS, TRAP-NEUTER-RETURN SERVICES. THEORGANIZATION PROVIDED TRAPS, ADVICE, TRAP-NEUTER-RETURN TRAINING. THE CLINIC PERFORMED THE FOLLOWING SPAY/NEUTER SURGERIES: 19,035FEMALE: 9,833MALE: 5,460FERAL: 3,742THE WELLNESS CENTER AND ADOPTION CENTER HAD THE FOLLOWING ACTIVITY DURING 2023:INTAKE: 1,403ADOPTED (INCLUDING BARN HOMES): 1,431RETURNED TO OWNER: 4TRANSFERRED OUT: 3RETURN TO FIELD: 184EUTHANIZED DUE TO UNTREATABLE ILLNESS OR DIED: 40SAVE RATE: 97.1%: CALCULATED AS (INTAKE - EUTHANASIA OR DEATH)/INTAKE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Seelbach Executive Director | Officer | 40 | $78,851 |
Kevin Nester Board Member | Trustee | 1 | $0 |
Emily Panoushek Board Member | Trustee | 1 | $0 |
Alle Foster Board Member | Trustee | 3 | $0 |
Jessica Ruebusch Board Member | Trustee | 3 | $0 |
Jennifer Thacker Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,042,792 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,042,792 |
| Total Program Service Revenue | $676,062 |
| Investment income | $3,290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,901 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,730,673 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,851 |
| Compensation of current officers, directors, key employees. | $789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,098,390 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,961 |
| Advertising and promotion | $508 |
| Office expenses | $41,151 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,613 |
| Travel | $3,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,769 |
| Insurance | $11,682 |
| All other expenses | $0 |
| Total functional expenses | $1,775,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324,283 |
| Savings and temporary cash investments | $177,571 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,392 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,475 |
| Prepaid expenses and deferred charges | $4,393 |
| Net Land, buildings, and equipment | $1,190,292 |
| Investments—publicly traded securities | $3,960 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,786,366 |
| Accounts payable and accrued expenses | $119,952 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $119,952 |
| Net assets without donor restrictions | $1,548,564 |
| Net assets with donor restrictions | $117,850 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,786,366 |